[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 91 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20678 | 10604.00 | 2023-12-01 | 8 | 7 | 3 | Actual |
| 18345 | 999.71 | 2023-08-31 | 62 | 4 | 11 | Actual |
| 2435 | 123.00 | 2022-07-01 | 92 | 7 | 3 | Actual |
| 23999 | 302.00 | 2024-02-28 | 87 | 4 | 6 | Actual |
| 6699 | 80.00 | 2022-09-30 | 85 | 6 | 8 | Budget |
| 15322 | 192.25 | 2023-05-31 | 87 | 4 | 11 | Actual |
| 30324 | 21397.00 | 2024-08-30 | 22 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-10-31 | 60 | 1 | 3 | Budget |
| 28361 | 112.00 | 2024-06-30 | 68 | 4 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-28 | 85 | 7 | 12 | Actual |
| 30386 | 326.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
| 34445 | 7558.35 | 2024-11-30 | 60 | 5 | 11 | Actual |
| 8060 | 300.00 | 2022-12-01 | 68 | 1 | 4 | Actual |
| 5152 | 950.00 | 2022-08-31 | 61 | 5 | 6 | Budget |
| 5750 | 36417.00 | 2022-09-30 | 38 | 7 | 3 | Actual |
| 13457 | 3719.33 | 2023-03-31 | 23 | 7 | 8 | Actual |
| 3803 | 134.00 | 2022-07-31 | 97 | 6 | 5 | Actual |
| 16483 | 158.21 | 2023-07-01 | 92 | 6 | 12 | Actual |
| 28352 | -457.00 | 2024-06-30 | 91 | 3 | 6 | Actual |
| 17605 | 303.00 | 2023-08-31 | 90 | 6 | 3 | Actual |
| 29531 | 297.00 | 2024-07-30 | 90 | 4 | 6 | Actual |
| 1344 | 650.00 | 2022-05-31 | 81 | 1 | 4 | Budget |
| 22263 | 189837.95 | 2023-12-29 | 56 | 6 | 8 | Actual |
| 27628 | 453.96 | 2024-05-30 | 80 | 4 | 11 | Actual |
| 6194 | 36.00 | 2022-09-30 | 69 | 3 | 6 | Actual |
| 14827 | 92.00 | 2023-05-31 | 83 | 1 | 6 | Actual |
| 7310 | 280.00 | 2022-10-31 | 66 | 3 | 6 | Budget |
| 36965 | 46.87 | 2025-01-29 | 71 | 1 | 13 | Actual |
| 17432 | 5479.58 | 2023-07-31 | 100 | 7 | 11 | Actual |
| 2126 | 80.00 | 2022-05-31 | 68 | 2 | 8 | Budget |
| 39042 | 144.38 | 2025-03-31 | 89 | 4 | 11 | Actual |
| 32747 | 8739.00 | 2024-10-30 | 63 | 6 | 5 | Actual |
| 27107 | 24730.00 | 2024-05-30 | 24 | 7 | 5 | Actual |
| 8698 | 232.00 | 2022-12-01 | 90 | 1 | 7 | Actual |
| 34186 | 1298.00 | 2024-11-30 | 97 | 6 | 7 | Actual |
| 11698 | 100.00 | 2023-02-28 | 68 | 1 | 6 | Budget |
| 35394 | 457.15 | 2024-12-29 | 94 | 1 | 8 | Actual |
| 31448 | 24202.00 | 2024-09-29 | 20 | 7 | 3 | Actual |
| 21124 | 585.00 | 2023-12-01 | 81 | 1 | 7 | Actual |
| 20854 | 85031.00 | 2023-12-01 | 56 | 6 | 5 | Actual |
| 9088 | 7230.00 | 2022-12-29 | 94 | 6 | 3 | Actual |
| 28892 | 37.99 | 2024-06-30 | 69 | 1 | 12 | Actual |
| 2336 | 380.00 | 2022-07-01 | 77 | 6 | 3 | Budget |
| 9079 | 74.00 | 2022-12-29 | 84 | 6 | 3 | Actual |
| 15034 | 345961.00 | 2023-05-31 | 12 | 2 | 7 | Actual |
| 23037 | 106.00 | 2024-01-29 | 67 | 6 | 6 | Actual |
| 29697 | 17287.00 | 2024-07-30 | 18 | 7 | 7 | Actual |
| 13024 | 119.00 | 2023-03-31 | 74 | 5 | 6 | Actual |
Generated 2025-05-30 09:59:39.124 UTC